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( S T A N T H O N Y <br /> P/E 10/31/83 S U M M A R Y B U D G E T R E P O R T PAGE 2 <br /> � sssssssssassasassnasassssasaaasasasaaassa <br /> s s <br /> a GENERAL FUND EXPENSE s <br /> asaassasssaasasassaasssssssssasssassssasa <br /> ( PERSONAL OTHER SERVICE CAPITAL DEBT OTHER <br /> SERVICE SUPPLIES C CHARGES OUTLAY SERVICE TRANSFERS CISEURSEMENTS TOTAL <br /> C LEGAL <br /> BUDGET .00 .00 27.600.00 .00 .00 .00 .00 27.600.00 <br /> C MONTH .00 .00 273.50 .00 .00 .00 .00 273.50 <br /> V T D .00 .00 17.508.60 .00 .00 .00 .00 179508.60 F <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE .00 .00 10.091.40 .00 .00 .00 .00 10.091.40 <br /> ( <br /> ENGINEERING/PLANNING/ZONING <br /> BUDGET .00 100.00 2.740.00 .00 .00 .00 .00 29840.00 <br /> t C MONTH .00 .00 560.80 .00 .00 .00 .00 560.80 i. <br /> Y T 0 .00 LO.45 990.99 .00 .00 .CO .00 1.001.44 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> i BALANCE .00 89.55 L.749.OL .00 ..00 .00 .00 1.838.56 <br /> CITY BUILDINGS <br /> BUDGET 22.210.00 850.00 699300.00 .00 .00 .CO .00 92.360.00 { <br /> C MONTH 1.614.62 246.15 1.548.50 .00 .00 .00 .00 39409.27 <br /> Y T 0 17.468.41 921.81 41.331.26 .00 .00 .00 .GO 659721.48 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 l <br /> BALANCE 4.741.59 71.81- 21.968.74 .00 .00 .CO .00 269638.52 <br /> CIVIL DEFENSE <br /> BUDGET 17.635.00 200.00 7.720.00 .00 .00 .00 .00 25.555.00 <br /> C MONTH L.579.40 .00 15.40 .00 .00 .CO .00 1.594.80 <br /> Y T 0 11.589.82 32.05- 1.991.99 .00 .00 .00 .00 L39549.76 <br /> ENCUMB .00 .00 .00 .00 .00 .CO .00 .00 <br /> BALANCE 6.045.18 232.05 5.728.01 .00 .00 .00 .CC 12.CC5.24 <br /> r <br /> POLICE PROTECTION <br /> BUDGET 431.950.00 4.938.00 319183.00 .00 .00 .00 .00 468.071.00 <br /> ( C MONTH 3L.563.28 L28.2L 1.742.58 .00 .00 .CO .CO 33.434.07 <br /> v T D 3289940.18 3.873.01 19.303.28 .00 .00 .00 .00 351.116.47 <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE L039009.82 19064.99 11.879.72 .00 .00 .CO .00 115.554.53 i <br /> BUDGET .00 .00 .00 .00 .00 .00 .00 .00 <br /> C MONTH .00 .00 .00 .00 .00 .00 .CO .00 <br /> Y T D 1.743.60 .00 .00 .00 .00 .00 .CO 19743.60 <br /> ( ENCUMB .00 .00 .00 .00 .00 .00 .CO .00 <br /> BALANCE 1.743.60- .00 .00 .00 .00 .CO .00 1.743.60- <br /> ( <br /> FIRE PROTECTION <br /> BUDGET 247.504.00 69025.00 14.122.00 .00 .00 .00 .00 267975L.00 <br /> C MONTH 21.216.65 119.23 19960.00 .00 .00 .00 .00 239295.88 <br /> Y T 0 1949923.45 5.641.65 6.990.52 .00 .00 .00 .00 207.555.62 (_ <br /> ENCUMB .00 .00 .00 .00 .00 .00 .00 .00 <br /> BALANCE 52.580.55 383.35 7.231.48 .00 .00 .00 .00 60.195.38 <br /> L <br />